CE/CPE Course Information

Internal Auditing: Audit Evidence and Documentation

CPE Credits: 4
Subject Area: Accounting and Auditing
Field of Study: Auditing
Program Level: Overview
Lesson Version: 17-1
Publication/Revision Date: April 4, 2017
Prerequisites/Advanced Preparation: None

Learning
Objectives
    After completing this course, you will be able to
  • Identify, analyze, and evaluate information during an internal audit
  • Explain the sources of information and their nature
  • Apply the procedures for gathering information
  • Determine whether the different forms of information gathered are adequate and convincing
  • Document information in the form of working papers
Course Topics
  1. Identifying Information
  2. Analysis and Evaluation
  3. Sources of Information
  4. Nature of Information
  5. Procedures
  6. Documenting Information
  7. Review of Working Papers
  8. Control of Working Papers

This self-study course consists of an Audiovisual presentation, a 20-question True/False Introductory quiz, a Knowledge Transfer Outline with multiple-choice questions for study and review, and a Qualified Assessment of 20 questions.

This course is designed for your convenience. You may log out at any time during the course; your current position and all work will be saved. The next time you log in, you can resume right where you logged off.

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